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07 - August Financial Report
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07 - August Financial Report
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Fund Number <br />38 Police Judicial Forfeitures <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 24,005.44 <br />$ 22,125.06 <br />$ 1,880.38 <br />Expenditure <br />$ 13,041.63 <br />$ 16,384.27 <br />$ (3,342.64) <br />Subtotal Net To Date: <br />$ 10,963.81 <br />$ 5,740.79 <br />$ 5,223.02 <br />Fund Number <br />39 Equitable Sharing Forfeitur <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 879.13 $ <br />1,231.20 <br />$ (352.07) <br />Expenditure <br />$ 10,624.84 $ <br />99,169.00 <br />$ (88,544.16) <br />Subtotal Net To Date: <br />$ (9,745.71) $ <br />(97,937.80) <br />$ 88,192.09 <br />Fund Number <br />40 City of Paris CW93 Const F Current Year Prior Year Net To Date <br />Revenue $- $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />41 Tax & Rev CO 2000 Const F Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ - $ - $ - <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />42 CO Series 2002 Constructk Current Year Prior Year Net To Date <br />Revenue $ - $ - $ - <br />Expenditure $ $ $ <br />Subtotal Net To Date: $ - $ - $ - <br />Fund Number <br />43 GO Bonds 2013 Constructs <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 113,451.90 <br />$ 145,388.99 <br />$ (31,937.09) <br />Expenditure <br />$ 8,012,497.57 <br />$ 8,514,345.39 <br />$ (501,847.82) <br />Subtotal Net To Date: <br />$ (7,899,045.67) <br />$ (8,368,956.40) <br />$ 469,910.73 <br />
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